Daily Archives: October 20, 2018

List of Documents required for GST Refund Processing

By | October 20, 2018

Documentary evidence required for GST Refund Processing Exports of goods without payment of IGST The application shall be accompanied by any of the following documentary evidences in Form GST RFD-01, as applicable: Print out of GSTR RFD-01A filed on GST Portal (www.gst.gov.in) & ARN (Application Reference Number). GSTR-3B/ GSTR-3/GSTR 1 of particular month Undertaking as… Read More »

Category: GST

Practical Guide to GST Audits and Certification : Book 2018 : Bloomsbury 

By | October 20, 2018

 Practical Guide to GST Audits and Certification by CA Madhukar N Hiregange, [ Bloomsbury ] Price Rs 894 Click here to buy online Product details Paperback: 750 pages Publisher: Bloomsbury Professional India; First edition (30 September 2018) Language: English The book has been written with a perspective to enable the taxpayers to ensure compliance with the applicable laws.… Read More »

Category: GST

Eway Bill Penalty Provision under GST Act

By | October 20, 2018

Eway Bill penalty Provision under GST Act Eway bill is an electronically generated document mandatory, to be carried for movement of goods across India. It is necessary for the movement of goods worth more than Rs. 50,000 with some exceptions [ Read Rule 138 of CGST Rules ]. Eway bill penalty can be imposed by the GST officer… Read More »

Guidance note on GST Annual Return : by ICAI : Download

By | October 20, 2018

Guidance note on GST Annual Return The Institute of Cost Accountants of India has released “Guidance note on GST Annual Return”. GST Annual return has to be filed by every taxpayer as per provisions of Section 44 of the CGST Act, 2017. The guidance note is especially significant since the return is being filed for… Read More »

ICAI’s FAQs & MCQs on GST (Updated Sept. 2018) : Download

By | October 20, 2018

ICAI’s FAQs & MCQs on GST (Updated Sept. 2018) The ICAI has released a booklet containing FAQs and MCQs on GST (Revised/ Updated Edition: Sept. 2018). This novel publication of ICAI provides a comprehensive coverage of GST in easy to understand question answer format and written in lucid language which would facilitate the reader to easily comprehend the emerging… Read More »

ICAI’s E-Handbook for Guidance on HSN Classification under GST : Download

By | October 20, 2018

ICAI’s E-Handbook for Guidance on HSN Classification under GST The Indirect Taxes Committee of the ICAI has come out with “E-Handbook on classification under GST”. This e-publication interalia covers meaning, need, principles/rules to be considered, steps to be followed etc. for aptly classifying goods/services. This e-handbook provides a deeper knowledge of provisions pertaining to Classification of… Read More »